|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALAYAMKOTTAI
|
TN-26-001-028-003/294-A
(Melathidiyoor)
|
2926001000NRG23290420220090553
|
29/04/2022
|
Santhanamari
|
2926001WL003998
|
Santhanamari
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santhanamari
|
()
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-028/173-A
(Melathidiyoor)
|
2926001000NRG23290420220090586
|
29/04/2022
|
Muppidathi P.
|
2926001WL003998
|
Muppidathi P.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muppidathi P.
|
()
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-028/188-a
(Melathidiyoor)
|
2926001000NRG23290420220090590
|
29/04/2022
|
Petchiammal M
|
2926001WL003998
|
Petchiammal M
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Petchiammal M
|
()
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-028/251-A
(Melathidiyoor)
|
2926001000NRG23290420220090616
|
29/04/2022
|
Esther T.
|
2926001WL003998
|
Esther T.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Esther T.
|
()
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-028/27-A
(Melathidiyoor)
|
2926001000NRG23290420220090623
|
29/04/2022
|
Beula
|
2926001WL003998
|
Beula
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Beula
|
()
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/303-A
(Melathidiyoor)
|
2926001000NRG23290420220090631
|
29/04/2022
|
Vimala J
|
2926001WL003998
|
Vimala J
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vimala J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-028-028/311-A
(Melathidiyoor)
|
2926001000NRG23290420220090637
|
29/04/2022
|
jenisha
|
2926001WL003998
|
jenisha
|
00177
|
IOBA0003542
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
jenisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-028-028/305-A
(Melathidiyoor)
|
2926001000NRG23290420220090633
|
29/04/2022
|
meenachi
|
2926001WL003998
|
meenachi
|
00462
|
UCBA0000509
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
meenachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-028-028/134-A
(Melathidiyoor)
|
2926001000NRG23290420220090566
|
29/04/2022
|
gomathy
|
2926001WL003998
|
gomathy
|
00462
|
UCBA0000542
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
gomathy
|
()
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-028-028/196-a
(Melathidiyoor)
|
2926001000NRG23290420220090594
|
29/04/2022
|
Subbulakshmi K
|
2926001WL003998
|
Subbulakshmi K
|
00462
|
UCBA0000542
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Subbulakshmi K
|
()
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-028-028/293-A
(Melathidiyoor)
|
2926001000NRG23290420220090627
|
29/04/2022
|
D Joy Mary
|
2926001WL003998
|
D Joy Mary
|
00462
|
UCBA0000542
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
D Joy Mary
|
()
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-028-028/300-A
(Melathidiyoor)
|
2926001000NRG23290420220090630
|
29/04/2022
|
Muthu Selvi
|
2926001WL003998
|
Muthu Selvi
|
00462
|
UCBA0000542
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthu Selvi
|
()
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-028-028/304-A
(Melathidiyoor)
|
2926001000NRG23290420220090632
|
29/04/2022
|
Muthu kani
|
2926001WL003998
|
Muthu kani
|
00462
|
UCBA0000542
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthu kani
|
()
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-028-028/306-A
(Melathidiyoor)
|
2926001000NRG23290420220090634
|
29/04/2022
|
jemila
|
2926001WL003998
|
jemila
|
00462
|
UCBA0000542
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427819
|
|
jemila
|
()
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-028-028/307-A
(Melathidiyoor)
|
2926001000NRG23290420220090635
|
29/04/2022
|
penci
|
2926001WL003998
|
penci
|
00462
|
UCBA0000542
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427819
|
|
penci
|
()
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-028-028/49-A
(Melathidiyoor)
|
2926001000NRG23290420220090646
|
29/04/2022
|
Belsiya
|
2926001WL003998
|
Belsiya
|
00462
|
UCBA0000542
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Belsiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14740
|
14740
|
|
|
|
|
|
|
|